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|---|---|---|---|
|Company|information|||
|Directors'|report|||
|Chartered|Accountants'|report||
|Profit and|loss account|||
|Balance sheet||||
|Statement|ofchanges|in equity||
|Notes to the accounts|||7to9|





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|||2021|2020|
|---|---|---|---|
|Turnover||||
|||24,093|44,142|
|Cost ofsales||||
|||(3,398)|(20,639)|
|Gross profit||20,695|23,503|
|Distribution<br>costs||||
|Administrative|expenses|(20,411)|(2,824)<br>(14,307)|
|Operating<br>profit||284|6,372|
|Interest receivable||23|48|
|Profit before|taxation|307|6,420|
|Tax on profit||||
|Profit for the|financial year|307|6420|





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||Share|Share|Re-|Profit|Total|
|---|---|---|---|---|---|
||capital|premium|valuation|and loss||
||||reserve|account||
|||R|R|R||
|At 1 February 2019||||118,512|118,512|
|Profit for the financial year||||6,420|6,420|
|At 31January 2020||||124932|124932|
|At 1 February2020||||124,932|124,932|
|Profit for the financial year||||307|307|
|At 31January 2021||||125239|125239|





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|2|Employees|Employees||||||2021|2020|
|---|---|---|---|---|---|---|---|---|---|
|||||||||Number|Number|
||Average|number|ofpersons|employed|by|the|company|||



|3|Tangible fixed assets|Tangible fixed assets|||
|---|---|---|---|---|
|||||Plant and|
|||||machinery|
|||||etc|
||Cost||||
||At 1 February 2020<br>At 31 January2021|||700<br>700|
||Depreciation||||
||At 1 February 2020<br>Charge for the year|||532<br>41|
||At 31 January2021|||573|
||Net book value||||
||At 31January2021|||127|
||At 31January 2020|||168|
|4|Creditors: amounts|falling due within one year|2021|2020|
||||R||
||Accrued and deferred|income|||
||Other creditors||775|775|





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|||2021|2020|
|---|---|---|---|
|||R||
|Sales||24,093|44,142|
|Cost ofsales||(3,398)|(20,639)|
|Gross profit||20,695|23,503|
|Distribution<br>costs<br>Administrative<br>expenses||(20,411)|(2,824)<br>(14,307)|
|Operating<br>profit||284|6,372|
|Interest receivable||23|48|
|Profit before|tax|307|6420|





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|||2021|2020|
|---|---|---|---|
|Sales||R||
|Sales||24 093|44 142|
|Cost ofsales||||
|Purchases||3398|20639|
|Distribution<br>costs||||
|Distribution<br>costs||||
||||2824|
|Administrative<br>expenses||||
|Employee costs:||||
|Staff training<br>and welfare<br>Travel and subsistence|||1,110<br>600|
|General administrative|expenses:||1,710|
|Subscriptions<br>Bank charges<br>Insurance<br>Software||324<br>63<br>3,054<br>856|260<br>2,322|
|Depreciation||41||
|Legal and professional|costs:|4,338|2,638|
|Accountancy fees<br>Advertising<br>and PR||1,530<br>14,543|775<br>9,184|
|||16,073|9,959|
|||20411|14307|